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Notes to the financial statements - Accounting principles applied to the valuation of assets and liabilities

Dimensional Model

Primary Items

Type	including
Role	urn:kvk:linkrole:notes-accounting-principles-assets-liabilities-housing

Type	Element
Hypercube	Validation [Table] `sbr-dim:ValidationTable`
Explicit	Basis of preparation [axis] `venj-bw2-dim:BasisOfPreparationAxis`
Member	Commercial [member] `venj-bw2-dm:CommercialMember`
Explicit	Financial statements type [axis] `venj-bw2-dim:FinancialStatementsTypeAxis`
Member	Separate [member] `venj-bw2-dm:SeparateMember`

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XBRL Model Project

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Policy of commercial and social real estate in exploitation `rj-i:CommercialAndSocialRealEstateInExploitationPolicy`
Policy of housing facilities in exploitation `rj-i:HousingFacilitiesInExploitationPolicy`
Policy of intramural real estate in exploitation `rj-i:IntramuralRealEstateInExploitationPolicy`
Policy of parking facilities in exploitation `rj-i:ParkingFacilitiesInExploitationPolicy`
Policy of provision for tax liabilities `venj-bw2-i:ProvisionTaxLiabilitiesPolicy`
Policy of real estate in exploitation `rj-i:RealEstateInExploitationPolicy`
Policy of other real estate in exploitation `bzk-ti-i:RealEstateOtherInExploitationPolicy`
Policy of current accruals and deferred income `venj-bw2-i:AccrualsAndDeferredIncomeCurrentPolicy`
Policy of prepayments and accrued income `venj-bw2-i:AccruedIncomePolicy`
Policy of current assets `venj-bw2-i:AssetsCurrentPolicy`
Policy of non-current assets `venj-bw2-i:AssetsNoncurrentPolicy`
Policy of cash and cash equivalents `venj-bw2-i:CashAndCashEquivalentsPolicy`
Policy of commercial real estate in exploitation `bzk-ti-i:CommercialRealEstateInExploitationPolicy`
Policy of construction claims `bzk-ti-i:ConstructionClaimsPolicy`
Policy of construction contracts `rj-i:ConstructionContractsPolicy`
Policy of current deferred tax assets `rj-i:DeferredTaxAssetsCurrentPolicy`
Policy of non-current deferred tax assets `rj-i:DeferredTaxAssetsNoncurrentPolicy`
Policy of deferred tax liabilities `rj-i:DeferredTaxLiabilitiesPolicy`
Policy of equalisation account `rj-i:EqualisationAccountPolicy`
Policy of equity `venj-bw2-i:EquityPolicy`
Policy of financial assets `venj-bw2-i:FinancialAssetsPolicy`
Policy of goodwill `venj-bw2-i:GoodwillPolicy`
Policy of government receivables `bzk-ti-i:GovernmentReceivablesPolicy`
Policy of impairment of non-current assets `rj-i:ImpairmentAssetsNoncurrentPolicy`
Policy of impairment of intangible assets `rj-i:ImpairmentIntangibleAssetsPolicy`
Policy of impairment of property, plant and equipment `rj-i:ImpairmentPropertyPlantEquipmentPolicy`
Policy of intangible assets other `rj-i:IntangibleAssetsOtherPolicy`
Policy of intangible assets `venj-bw2-i:IntangibleAssetsPolicy`
Policy of other inventories `bzk-ti-i:InventoriesOtherPolicy`
Policy of inventories `venj-bw2-i:InventoriesPolicy`
Policy of investments in group companies `venj-bw2-i:InvestmentsInParticipatingInterestsInGroupCompaniesPolicy`
Policy of other investments in participating interests `venj-bw2-i:InvestmentsInParticipatingInterestsOtherPolicy`
Policy of legal reserves `venj-bw2-i:LegalReservesPolicy`
Policy of current liabilities `venj-bw2-i:LiabilitiesCurrentPolicy`
Policy of liabilities from real estate sold subject to terms and conditions `rj-i:LiabilitiesFromRealEstateSoldSubjectTermsConditionsPolicy`
Policy of non-current liabilities `venj-bw2-i:LiabilitiesNoncurrentPolicy`
Policy of loans granted (non current) `bzk-ti-i:LoansGrantedPolicy`
Policy of current payables to credit institutions `venj-bw2-i:PayablesCreditInstitutionsCurrentPolicy`
Policy of non-current payables to credit institutions `venj-bw2-i:PayablesCreditInstitutionsNoncurrentPolicy`
Policy of payables to government (current) `bzk-ti-i:PayablesGovernmentCurrentPolicy`
Policy of payables to government (non current) `bzk-ti-i:PayablesGovernmentNoncurrentPolicy`
Policy of current payables to group companies `venj-bw2-i:PayablesGroupCompaniesCurrentPolicy`
Policy of non-current payables to group companies `venj-bw2-i:PayablesGroupCompaniesNoncurrentPolicy`
Policy of current other payables `venj-bw2-i:PayablesOtherCurrentPolicy`
Policy of non-current other payables `venj-bw2-i:PayablesOtherNoncurrentPolicy`
Policy of current payables to receivables shareholders and participating interests `venj-bw2-i:PayablesShareholdersParticipatingInterestsCurrentPolicy`
Policy of non-current payables to receivables shareholders and participating interests `venj-bw2-i:PayablesShareholdersParticipatingInterestsNoncurrentPolicy`
Policy of current pension related payables `venj-bw2-i:PensionPayablesCurrentPolicy`
Policy of pension receivables `rj-i:PensionReceivablesPolicy`
Policy of other property, plant and equipment `venj-bw2-i:PropertyPlantEquipmentOtherPolicy`
Policy of property, plant and equipment `venj-bw2-i:PropertyPlantEquipmentPolicy`
Policy of provision relating to participating interest `rj-i:ProvisionParticipatingInterestsPolicy`
Description of the actuarial assumptions used for the provision for pension obligations `rj-i:ProvisionPensionObligationsActuarialAssumptionsDescription`
Description of the obligations of the provision for pension obligations `rj-i:ProvisionPensionObligationsDescription`
Policy of provision for pension obligations `venj-bw2-i:ProvisionPensionObligationsPolicy`
Description of the valuation methods of the provision for pension obligations `rj-i:ProvisionPensionObligationsValuationMethodsDescription`
Policy of provision for unprofitable investments and restructuring `bzk-ti-i:ProvisionUnprofitableInvestmentsAndRestructuringPolicy`
Policy of other provisions `venj-bw2-i:ProvisionsOtherPolicy`
Policy of provisions `venj-bw2-i:ProvisionsPolicy`
Policy of real estate and movable property used for exploitation `bzk-ti-i:RealEstateAndMovablePropertyUsedForExploitationPolicy`
Policy of real estate for sale `rj-i:RealEstateForSalePolicy`
Policy of real estate in development for own exploitation qualified as property plant equipment `bzk-ti-i:RealEstateInDevelopmentForOwnExploitationQualifiedAsPropertyPlantEquipmentPolicy`
Policy of real estate in development for sale `bzk-ti-i:RealEstateInDevelopmentForSalePolicy`
Policy of real estate sold subject to terms and conditions `rj-i:RealEstateSoldSubjectTermsConditionsPolicy`
Policy of receivables BWS subsidies (non current) `bzk-ti-i:ReceivablesBWSSubsidiesNoncurrentPolicy`
Policy of current receivables from group companies `venj-bw2-i:ReceivablesGroupCompaniesCurrentPolicy`
Policy of non-current receivables from group companies `venj-bw2-i:ReceivablesGroupCompaniesNoncurrentPolicy`
Policy of current other receivables `venj-bw2-i:ReceivablesOtherCurrentPolicy`
Policy of non-current other receivables `venj-bw2-i:ReceivablesOtherNoncurrentPolicy`
Policy of receivables `venj-bw2-i:ReceivablesPolicy`
Policy of current receivables from shareholders and participating interests `venj-bw2-i:ReceivablesShareholdersParticipatingInterestsCurrentPolicy`
Policy of non-current receivables from shareholders and participating interests `venj-bw2-i:ReceivablesShareholdersParticipatingInterestsNoncurrentPolicy`
Policy of rental receivables (current) `bzk-ti-i:RentalReceivablesPolicy`
Policy of other reserves `venj-bw2-i:ReservesOtherPolicy`
Policy of restructuring provision `rj-i:RestructuringProvisionPolicy`
Policy of result for the year `venj-bw2-i:ResultForTheYearPolicy`
Policy of revaluation reserves `venj-bw2-i:RevaluationReservePolicy`
Policy of current securities `venj-bw2-i:SecuritiesCurrentPolicy`
Policy of non-current other securities `venj-bw2-i:SecuritiesOtherNoncurrentPolicy`
Policy of social real estate in exploitation `bzk-ti-i:SocialRealEstateInExploitationPolicy`
Policy of statutory reserves `venj-bw2-i:StatutoryReservesPolicy`
Policy of tax receivables `rj-i:TaxReceivablesPolicy`
Policy of current taxes payable and social security contributions payable `venj-bw2-i:TaxesSocialSecurityContributionsPayableCurrentPolicy`
Policy of current trade payables `venj-bw2-i:TradePayablesCurrentPolicy`
Policy of warranty provision `rj-i:WarrantyProvisionPolicy`